Billed Entity:
151067
FRN:
1271697
Funding Year:
2005
470#:
230660000502227
471#:
462786
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,497.63
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,497.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$432.82
$432.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,193.84
$5,193.84
One Time Cost:
$356.44
$356.44
One Time Ineligible Cost:
$0.00
$356.44
Total Cost:
$5,550.28
$5,550.28
Discount Percent:
45
45
Requested Amount:
$2,497.63
$2,497.63